Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST INCOME. Amount: 304. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 4,322. Returns and Allowances: 0. Less Cost of Goods Sold: 2,934. Gross Profit: 1,388. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2,934. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,934. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: PAYROLL TAX REFUND. Amount: 437. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 152. Description: Other Expenses. Amount: 11,045. Total to Form 990-EZ, line 14: 11,197. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADVERTISING & PROMOTION. Amount: 1,141. Description: ANNUAL MEETING & BANQUET. Amount: 6,387. Description: OFFICE. Amount: 2,699. Description: CELL PHONE REIMBURSEMENT. Amount: 249. Description: REALTOR FORUM. Amount: 280. Description: MEALS & ENTERTAINMENT. Amount: 738. Description: ECON DEVELOPMENT BREAKFAST. Amount: 1,204. Description: EDUCATION. Amount: 374. Description: DUES & SUBSCRIPTIONS. Amount: 395. Description: WOMENS BUSINESS COUNCIL EXPENSE. Amount: 719. Description: BANK CHARGES. Amount: 1,355. Description: LEADERSHIP SC. Amount: 3,689. Description: JOB FAIR EXPENSES. Amount: 1,906. Description: NETWORKING LUNCHEONS. Amount: 1,854. Description: PERMITS & LICENSES. Amount: 85. Description: LEGISLATIVE BREAKFAST EXPENSE. Amount: 450. Description: MISCELLANEOUS. Amount: 219. Description: INSURANCE. Amount: 1,656. Description: CHAMBER SHIRTS. Amount: 452. Total to Form 990-EZ, line 16: 25,852. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 1,163. End of Year Amount: 1,011. |
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